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Reference No: 012000035587972

Date Filed: May 09, 2020 05:30 AM
Batch Number : 2009462208

PSOC:     PSIC: 7514

BIR Form No. Monthly Remittance Return

1601-C of Income Taxes Withheld
on Compensation
January 2018 (ENCS)
Page 1

1 For the Month (MM/YYYY) 2 Amended Return? 3 Any Taxes Withheld?

4 No. of Sheets Attached
    04 - April   5 A T C        WW010
    0      
2020 Yes No Yes No

Part I B a c k g r o u n d  I n f o r m a t i o n

6 TIN 750 309 328 000  7 RDO Code 094

8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for Non-Individuals)  
  MPW - BASILAN DISTRICT ENGINEERING OFFICE - BARMM
9 Registered Address 9A Zip Code  
  STA. CLARA BASILAN   7302
 

10 Contact Number       11 Category of Withholding Agent    

Private Government

12 Email Address       bdeofinance@gmail.com

13Are you availing of tax relief under Special Law of International Tax Treaty?  
13A    If yes, specify
Yes No

Part II - Computation of Tax

14 Total Amount of Compensation 428,155.00
Less: Non Taxable Compensation
15 Statutory Minimum Wage (MWEs) 0.00
16 Holiday Pay, Overtime Pay, Night Shift Differential Pay, 0.00
Hazard Pay (Minimum Wage Earner)
17 13th Month Pay and Other Benefits 0.00
18 De Minimis Benefits 0.00
19 SSS, GSIS, PHIC, HDMF Mandatory Contributions and 0.00
Union Dues (employee's share only)
20 Other Non-Taxable 0.00
Compensation (specify)
21 Total Non-Taxable Compensation (Sum of Items 15 to 0.00
20)
22 Total Taxable Compensation (Item 14 Less Item 21) 428,155.00
23 Less: Taxable compensation not subject to withholding tax (for 0.00
employees, other than MWEs, receiving P250,000 and below for the
year)
24 Net Taxable Compensation 428,155.00
25 Total Taxes Withheld 28,710.97
26 Add/(Less): Adjustment of Taxes Withheld from 0.00
Previous Month/s (From Part IV-Schedule 1, Item 4)
27 Tax Required to be Withheld for Remittance 28,710.97
28 Less: Tax Remitted in Return Previously Filed, if this is 0.00
an amended return
29 Other Remittances Made 0.00
(specify)
30 Total Tax Remittances Made (Sum of Items 28 and 0.00
29)
31 Tax Still Due/(Over-remittance) (Item 27 Less Item 30) 28,710.97
Add: Penalties 32 Surcharge 0.00
  33 Interest 0.00
  34 Compromise 0.00
  35 Total Penalties (Sum of Items 32 0.00
to 34)
36 TOTAL AMOUNT STILL DUE/(Over-remittance) (Sum 28,710.97
of Items 31 and 35)
Part IV - Schedule
Schedule 1
Adjustment of Taxes Withheld on Compensation For Previous Months
more...
Previous Month(s)/Year
Date Paid (2) (MM/DD/YYYY) Bank Validation/ROR No. (3) Bank Code (4)
(1) (MM/YYYY)

Section A Continuation
Tax Paid(Excluding Penalties) for the Month/Year
Should Be Tax Due for the Month Year (6) 7 Adjustments (7 = 6 - 5)
(5)

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

26 Total Amount(total 7a plus 7b)   0.00

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